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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2744355 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ROMSYM DATA SRL CUI: 2624809 48983000-2 30.04.2026 2,728
subscriptie 1 an team viewer business 1 utilizator
DAN2413358 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ADVICE INFORMATION TECHNOLOGY SRL CUI: 33870820 48983000-2 26.03.2025 15,383
subscriptie toad for oracle dba exadata edition per seat maintenance renewal pack exa-tod-ks
DAN2413355 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ADVICE INFORMATION TECHNOLOGY SRL CUI: 33870820 48983000-2 26.03.2025 13,666
subscriptie toad for oracle dba rac edition per seat maintenance renewal pack dbd-tod-ks
DAN2413352 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ADVICE INFORMATION TECHNOLOGY SRL CUI: 33870820 48983000-2 26.03.2025 2,935
subscriptie mobaxterm annual maintenance/updates renewal pack for 10 user
DAN2399428 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ROMSYM DATA SRL CUI: 2624809 48983000-2 07.03.2025 1,964
subscriptie teamviewer business pt 1 utilizator
DAN2398621 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ADVICE INFORMATION TECHNOLOGY SRL CUI: 33870820 48983000-2 06.03.2025 3,978
subscriptie soft client gui si ide pt mongodb
DAN2398612 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ADVICE INFORMATION TECHNOLOGY SRL CUI: 33870820 48983000-2 06.03.2025 4,460
subscriptie pachet dezvoltare soft ( suita de ide)
DAN2074911 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 NAXOR SRL CUI: 35258054 48983000-2 22.12.2023 84,000
website official
DAN1923062 MINISTERUL AFACERILOR INTERNE CUI: 4267095 SOFTESS 21 SRL CUI: 21788662 48983000-2 17.05.2023 2,844
achizitia de licente software de dezvoltare
DAN1919302 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 MAGIC SOLUTIONS SRL CUI: 15310980 48983000-2 11.05.2023 189,860
achizitie servicii de dezvoltare functionalitatii noi pentru platformele odocs si portal cetateni
DAN1818353 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 H & D 94 IMPEX SRL CUI: 5394119 48983000-2 20.12.2022 889
plugin appointment hour booking premium
DAN1704126 UM 0296 BUCURESTI CUI: 14381010 PRAGMA COMPUTERS SRL CUI: 3164881 48983000-2 22.06.2022 23,427
reinnoire subscriptie visual studio enterprise 3 ani
DAN1558407 MINISTERUL AFACERILOR INTERNE CUI: 4267095 SIMPLE IT SRL CUI: 19063417 48983000-2 01.11.2021 3,180
achizitie publica de produse - licente software
DAN1433642 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 DENDRIO INNOVATIONS SRL CUI: 27895927 48983000-2 17.03.2021 92,970
servicii soft tip servicedesk pt centralizarea tichetelor it
DAN1339886 MINISTERUL AFACERILOR INTERNE CUI: 4267095 SOFTESS 21 SRL CUI: 21788662 48983000-2 23.09.2020 7,680
licente software necesare asigurarii suportului tehnic pentru pregatirea si desfasurarea alegerilor locale din anul 2020
DAN1292093 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 SYNOTECH GLOBAL SERVICES ROMANIA SRL CUI: 6476683 48983000-2 11.06.2020 13,081
soft intel paralell
DAN1111419 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 RAPID PARCEL DELIVERY SRL CUI: 16123395 48983000-2 07.06.2019 944
jetbrain phpstorm new commercial subscription 1 year
DAN1107917 UM 0296 BUCURESTI CUI: 14381010 DENDRIO SOLUTIONS SRL CUI: 11973883 48983000-2 28.05.2019 17,040
reinnoire subscriptie visstudio emsdn user sftsa, visual studio enterprise w/msdn
DAN1054438 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 NETLAND COMPUTERS SRL CUI: 8375090 48983000-2 09.01.2019 35,125
pachete software de dezvoltare
DAN1054314 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 DBM SRL CUI: 37313090 48983000-2 09.01.2019 12,366
pachet software pentru industrie, care asigura transferul de date si rapoarte din smg urziceni transgaz la sediul depogaz
DAN1016483 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 NETLAND COMPUTERS SRL CUI: 8375090 48983000-2 04.10.2018 57,866
pachete software de dezvoltare
DAN1001418 UM 0296 BUCURESTI CUI: 14381010 QUARTZ MATRIX SRL CUI: 5150840 48983000-2 24.04.2018 16,679
reinnoire subscriptie visual studio enterprise, pe o durata de 3 ani de zile

22 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/awards

Open data and API